1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.502594   Contract reference MEM-2020-00383   Contract description: Adquisición de Suministros de Oficina.   Type of Contract Goods   Contract Start: 12/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0044   Request Title Adquisición de Suministros de Oficina.   Description Adquisición de Suministros de Oficina.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de Suministros de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 97,500.00 100,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         65 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 RESMA DE PAPEL BOND 20, 8.5X11 500 UD 195 170 85,000.00 0.00 18 15,300.00 0.00 97,500.00 100,300.00   Comentarios proveedor:Explorer.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF GASTABLES.pdf INF GASTABLES.pdf Download INF GASTABLES.pdf INF GASTABLES.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2021_4_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 122,975.00  DOP ---- View 2.3.3.2.01 20,350.00  DOP ---- View 2.3.9.2.01 208,980.00  DOP ---- View 2.6.4.1.01 2,500.00  DOP ---- View 2.3.9.2.02 8,650.00  DOP ---- View 2.3.9.9.01 19,300.00  DOP ---- View 2.3.6.3.04 1,600.00  DOP ---- View 2.3.6.3.06 3,825.00  DOP ---- View 2.3.7.2.99 11,000.00  DOP ---- View 2.3.7.2.06 1,125.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606493297916cXasS 3262 400,000.00  DOP Vencido 3162.pdf